|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
76,370
|
65,289
|
70,865
|
73,315
|
65,281
|
64,993
|
63,537
|
63,967
|
63,090
|
59,183
|
63,780
|
67,135
|
64,231
|
62,867
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
7.8
|
5.3
|
-4.3
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
59,408
|
51,286
|
50,691
|
49,646
|
52,018
|
51,750
|
48,212
|
51,317
|
53,209
|
50,079
|
49,015
|
|
売上総利益
|
-
|
-
|
-
|
13,907
|
13,995
|
14,301
|
13,890
|
11,949
|
11,339
|
10,971
|
12,463
|
13,925
|
14,151
|
13,852
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
19.5
|
20.7
|
22.0
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
9,959
|
9,691
|
10,808
|
10,796
|
11,094
|
11,020
|
10,270
|
10,841
|
10,619
|
10,250
|
10,267
|
|
営業利益
|
-
|
-
|
-
|
3,948
|
4,303
|
3,492
|
3,094
|
854
|
319
|
700
|
1,621
|
3,305
|
3,901
|
3,585
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
2.5
|
4.9
|
6.1
|
5.7
|
|
経常（税引前）利益
|
383
|
-3,529
|
3,541
|
4,444
|
3,021
|
2,989
|
3,114
|
908
|
446
|
209
|
2,021
|
3,653
|
4,753
|
3,875
|
|
経常（税引前）利益率（％）
|
0.5
|
-5.4
|
5.0
|
6.1
|
4.6
|
4.6
|
4.9
|
1.4
|
0.7
|
0.4
|
3.2
|
5.4
|
7.4
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
753
|
114
|
478
|
517
|
540
|
647
|
-291
|
59
|
68
|
921
|
589
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-139.2
|
2.9
|
1.9
|
19.4
|
15.2
|
|
純利益
|
-3,713
|
-28,860
|
1,416
|
3,845
|
2,694
|
1,903
|
2,543
|
153
|
-2,434
|
408
|
1,306
|
3,783
|
2,040
|
3,247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
2.0
|
5.6
|
3.2
|
5.2
|
|
一株あたり利益
|
-23.24
|
-198.52
|
32.7
|
25.76
|
16.68
|
116.12
|
156.54
|
9.52
|
-151.11
|
25.33
|
81.08
|
234.88
|
128.1
|
205.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
24.07
|
16.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
20
|
35
|
40
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,035
|
3,901
|
5,494
|
5,960
|
5,553
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.1
|
8.2
|
9.3
|
8.8
|